|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEHANDWANI
|
MP-45-007-004-004/25
(DOGARGHAT)
|
1745007004NRG24161120231205364
|
17/11/2023
|
SONU SINGH
|
1745007004WL040095
|
SONU SINGH
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
01/01/2024
|
|
317541560
|
|
SONUSINGH
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-004-004/64-B
(DOGARGHAT)
|
1745007004NRG24161120231205374
|
17/11/2023
|
Siyaram
|
1745007004WL040095
|
Siyaram
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
01/01/2024
|
|
317541560
|
|
Siyaram
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-005-001/186
(MEHANDWANI)
|
1745007000NRG24171120231208098
|
17/11/2023
|
SHRIKANT
|
1745007WL040194
|
SHRIKANT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317541560
|
|
SHRIKANT
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-005-001/642
(MEHANDWANI)
|
1745007000NRG24171120231208105
|
17/11/2023
|
Nanno Bai
|
1745007WL040194
|
Nanno Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317541560
|
|
NannoBai
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-019-001/183-B
(JAITPURI)
|
1745007019NRG24161120231205326
|
17/11/2023
|
BHAIYAJI
|
1745007019WL040093
|
BHAIYAJI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317541560
|
|
BHAIYAJI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-019-001/340-A
(JAITPURI)
|
1745007019NRG24161120231205336
|
17/11/2023
|
SAVAITA BAI
|
1745007019WL040093
|
SAVAITA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
317541560
|
|
SAVAITABAI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-019-001/55-A
(JAITPURI)
|
1745007019NRG24161120231205339
|
17/11/2023
|
MAHNGI BAI
|
1745007019WL040093
|
MAHNGI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317541560
|
|
MAHNGIBAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-020-001/27-B
(PIPRIYA)
|
1745007020NRG24161120231206937
|
17/11/2023
|
Chameli Bai
|
1745007020WL040127
|
Chameli Bai
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
01/01/2024
|
|
317541560
|
|
ChameliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
9
|
MEHANDWANI
|
MP-45-007-028-001/112-A
(BHODASAAJ MAAL)
|
1745007028NRG24161120231206599
|
17/11/2023
|
CHETRAM
|
1745007028WL040115
|
CHETRAM
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317541560
|
|
CHETRAM
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-028-001/184-A
(BHODASAAJ MAAL)
|
1745007028NRG24161120231206605
|
17/11/2023
|
basant
|
1745007028WL040115
|
basant
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317541560
|
|
basant
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-028-001/187-A
(BHODASAAJ MAAL)
|
1745007028NRG24161120231206606
|
17/11/2023
|
INDRALAL
|
1745007028WL040115
|
INDRALAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317541560
|
|
INDRALAL
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-028-001/193-B
(BHODASAAJ MAAL)
|
1745007028NRG24161120231206607
|
17/11/2023
|
yaswanti
|
1745007028WL040115
|
yaswanti
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317541560
|
|
yaswanti
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-028-001/199-B
(BHODASAAJ MAAL)
|
1745007028NRG24161120231206608
|
17/11/2023
|
hardin
|
1745007028WL040115
|
hardin
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
317541560
|
|
hardin
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-028-001/209-A
(BHODASAAJ MAAL)
|
1745007028NRG24161120231206610
|
17/11/2023
|
MAAN SINGH
|
1745007028WL040115
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317541560
|
|
MAANSINGH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-028-001/228-B
(BHODASAAJ MAAL)
|
1745007028NRG24161120231206615
|
17/11/2023
|
KRISHN
|
1745007028WL040115
|
KRISHN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317541560
|
|
KRISHN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
16
|
MEHANDWANI
|
MP-45-007-005-001/713-A
(MEHANDWANI)
|
1745007005NRG24161120231205449
|
17/11/2023
|
Pramod
|
1745007005WL040096
|
Pramod
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317541560
|
|
Pramod
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-013-001/55-D
(SARSI MAAL)
|
1745007013NRG24161120231205873
|
17/11/2023
|
MITHUN
|
1745007013WL040103
|
MITHUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541560
|
|
MITHUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17246
|
17246
|
|
|
|
|
|
|
|